Tax Account 035-046-001

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Owners

PRESTON, DALE & MIRANDA
336 OSINO UNIT 1
ELKO, NV 89801-9411

Account Summary

Account ID	035-046-001
Account Type	Real Estate
Location	5444 FLOWER DR
Balance	$1,511.39
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,511.39 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,965.83
Total	$1,965.83
Paid	$454.44
Balance	$1,511.39
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$454.44	$0.00	$454.44	$454.44	$0.00
2	10/07/2024	10/17/2024	Due	$503.79	$0.00	$503.79	$0.00	$503.79	Pay $503.79 Now
3	01/06/2025	01/16/2025	Due	$503.79	$0.00	$503.79	$0.00	$1,007.58	Pay $1,007.58 Now
4	03/03/2025	03/13/2025	Due	$503.81	$0.00	$503.81	$0.00	$1,511.39	Pay $1,511.39 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,671.81	$0.00	$1,671.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,623.18	$0.00	$1,623.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,634.65	$0.00	$1,634.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,684.40	$38.95	$1,723.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$754.03	$0.00	$754.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$369.65	$0.00	$369.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$327.10	$0.00	$327.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$317.57	$0.00	$317.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$316.60	$0.00	$316.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$319.16	$0.00	$319.16	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-454.44	$1,511.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.03	$1,965.83
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928736. REASON: AMENDMENT TO RE 2025	$454.44	$1,816.80
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-454.44	$1,362.36
07/10/2024	BILL	PRESTON, DALE & MIRANDA	$1,816.80	$1,816.80
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-417.94	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-417.94	$417.94
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-417.94	$835.88
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-417.99	$1,253.82
07/12/2023	BILL	PRESTON, DALE & MIRANDA	$1,671.81	$1,671.81
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-405.78	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-405.78	$405.78
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$405.78	$811.56
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-405.78	$405.78
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-405.78	$811.56
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-405.84	$1,217.34
07/12/2022	BILL	PRESTON, DALE & MIRANDA	$1,623.18	$1,623.18
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-408.66	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-408.66	$408.66
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-408.66	$817.32
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-408.67	$1,225.98
07/14/2021	BILL	PRESTON, DALE & MIRANDA	$1,634.65	$1,634.65
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-42.02	$0.00
02/18/2021	PAYMENT	NEWAMERICAN FUNDING CHECK NUM: 000040380, 0000	$-1,098.65	$42.02
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$38.95	$1,140.67
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-194.22	$1,101.72
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-194.22	$1,295.94
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-194.24	$1,490.16
07/15/2020	BILL	PRESTON, DALE & MIRANDA	$1,684.40	$1,684.40
02/25/2020	PAYMENT	NEW AMERCIAN FUNDING CHECK NUM: 4525352	$-188.50	$0.00
10/11/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 101238	$-188.50	$188.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.50	$377.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-188.53	$565.50
07/10/2019	BILL	PRESTON, DALE & MIRANDA	$754.03	$754.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-92.40	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.40	$92.40
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.40	$184.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.45	$277.20
07/09/2018	BILL	PRESTON, DALE & MIRANDA	$369.65	$369.65
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-81.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-81.77	$81.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-81.77	$163.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-81.79	$245.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$81.79	$327.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-81.79	$245.31
07/07/2017	BILL	PRESTON, DALE & MIRANDA	$327.10	$327.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.39	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-79.39	$79.39
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.39	$158.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.40	$238.17
07/08/2016	BILL	PRESTON, DALE & MIRANDA	$317.57	$317.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.15	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.15	$79.15
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.15	$158.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.15	$237.45
07/08/2015	BILL	PRESTON, DALE & MIRANDA	$316.60	$316.60
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.79	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-79.79	$79.79
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.79	$159.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.79	$239.37
07/10/2014	BILL	PRESTON, DALE & MIRANDA	$319.16	$319.16
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-77.22	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-77.22	$77.22
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-77.22	$154.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-77.23	$231.66
07/16/2013	BILL	PRESTON, DALE & MIRANDA	$308.89	$308.89
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-77.83	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-77.83	$77.83
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-77.83	$155.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-77.83	$233.49
07/10/2012	BILL	PRESTON, DALE & MIRANDA	$311.32	$311.32
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-80.02	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-80.02	$80.02
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-80.02	$160.04
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-80.02	$240.06
07/14/2011	BILL	PRESTON, DALE & MIRANDA	$320.08	$320.08
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-83.84	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-83.84	$83.84
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-83.84	$167.68
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-83.84	$251.52
07/14/2010	BILL	PRESTON, DALE & MIRANDA	$335.36	$335.36
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-85.41	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-85.41	$85.41
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-85.41	$170.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-85.41	$256.23
07/21/2009	BILL	PRESTON, DALE & MIRANDA	$341.64	$341.64
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-85.09	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$85.09	$85.09
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-85.09	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-85.09	$85.09
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-85.09	$170.18
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-85.09	$255.27
07/14/2008	BILL	PRESTON, DALE & MIRANDA	$340.36	$340.36
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-82.67	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-82.67	$82.67
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-82.67	$165.34
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-82.68	$248.01
07/13/2007	BILL	PRESTON, DALE & MIRANDA	$330.69	$330.69
08/24/2006	PAYMENT	WAKEFIELD, MARK S & SANDRA M CHECK NUM: 3650	$-46.11	$0.00
07/19/2006	BILL	WAKEFIELD, MARK S & SANDRA M	$46.11	$46.11
08/17/2005	PAYMENT	BOB & BEVERLY HEIL CHECK NUM: 3361	$-46.05	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$46.05	$46.05
11/02/2004	PAYMENT	@	$-47.73	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.61	$47.73
07/01/2004	BILL	MILLIMAN, ANGEL CHRIST @	$46.12	$46.12
09/25/2003	PAYMENT	@	$-46.57	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.46	$46.57
07/01/2003	BILL	MILLIMAN, ANGEL CHRIST @	$46.11	$46.11